201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
356303
B/L/Q:
23101 / 00027
Principal:
$0.00
Address:
344 GROVE ST.,#134
Bank Code:
1977
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
173 CLAREMONT AVE.
L.Pay Date:
12/17/7007
Int.Date:
06/30/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2022-0934 2/24/2023 $975.05 $0.00 Outside Open TOWER DB XII TRUST 2022-1
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,600.78 $0.00 $1,600.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,463.17 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,463.17) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,463.18 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,463.18) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,434.33 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,434.33) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,473.66 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,473.66) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,472.35 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,472.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,472.35 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,472.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,611.91 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,611.91) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,501.84 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,501.84) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,387.82 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,387.82) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,387.82 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,387.82) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.12) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,024.72 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $529.70 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $426.23 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,024.72) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($529.70) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($426.23) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,424.52 $0.00 $0.00 0 $0.00
2022 3 12/20/2021 TAXES PAYMENT $0.00 ($82.81) $0.00 0 $0.00 E-CHECK
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,341.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,051.02 $0.00 $0.00 0 $0.00
2022 2 12/20/2021 TAXES PAYMENT $0.00 ($1,051.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,051.02 $0.00 $0.00 0 $0.00
2022 1 12/20/2021 TAXES PAYMENT $0.00 ($1,051.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,026.11 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,026.11) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($42.84) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($47.84) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,068.06 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,068.06) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,054.95 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($180.60) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($874.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,054.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,054.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,242.35 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,242.35) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $959.29 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($959.29) $0.00 0 $0.00 CORELOGIC